Notes
(a) Report availability: As of 1 June 2013, internal audit reports issued by the Office of Internal Oversight Services are available 30 days following issuance of the report.
(b) Implementation rates of recommendations
The attached spreadsheet provides critical and important recommendation implementation rates for each of the final audit reports posted on the website (as of the most recent quarterly follow-up exercise).
| Issue Date | Entity | Report No | Report Title | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date |
|---|---|---|---|---|---|---|
| UNSOS | 2024/065 | Audit of transport and vehicle fleet management in UNSOS | 3 | 0 | Open Document | |
| UNMISS | 2024/064 | Audit of local procurement in the United Nations Mission in the Republic of South Sudan | 2 | 0 | Open Document | |
| UNAMA | 2024/063 | Audit of the United Nations Assistance Mission in Afghanistan’s preparedness for emergency situations | 6 | 0 | Withheld | |
| UNIFIL | 2024/062 | Audit of local contract management in the United Nations Interim Force in Lebanon | 3 | 0 | Open Document | |
| UNICRI | 2024/061 | Audit of programme management at the United Nations Interregional Crime and Justice Research Institute | 6 | 0 | Open Document | |
| UNHCR | 2024/060 | Audit of adequacy and effectiveness of supply chain structure and staffing in UNHCR | 6 | 0 | Open Document | |
| MINUSCA | 2024/059 | Audit of Financial Agreements with the United Nations Office for Project Services for the provision of technical support services to the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 8 | 0 | Open Document | |
| OHCHR | 2024/058 | Audit of human resources management at the Office of the High Commissioner for Human Rights | 8 | 0 | Open Document | |
| UNSOS, UNTMIS | 2024/057 | Audit of the delegation of authority in the United Nations Transitional Assistance Mission in Somalia and the United Nations Support Office in Somalia | 2 | 0 | Open Document | |
| UNHCR | 2024/056 | Audit of the use of the Profile Global Registration System at the Office of the United Nations High Commissioner for Refugees | 8 | 0 | Open Document |